Company Registration No. 04300959 (England and Wales)
Bleeper Services Limited
Unaudited accounts
for the year ended 31 March 2026
Bleeper Services Limited
Unaudited accounts
Contents
Bleeper Services Limited
Company Information
for the year ended 31 March 2026
Directors
Gavin Shaw
Jonathan Roberts
Company Number
04300959 (England and Wales)
Registered Office
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
United Kingdom
Accountants
Daniel Sam Limited
61 Plodder Lane
Farnworth
Bolton
BL4 0BX
Bleeper Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
14,920
16,168
Cash at bank and in hand
36,321
48,147
Creditors: amounts falling due within one year
(73,106)
(55,668)
Net current assets
47,257
65,415
Total assets less current liabilities
62,177
81,583
Provisions for liabilities
Called up share capital
50
50
Profit and loss account
61,523
80,292
Shareholders' funds
61,573
80,342
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2026 and were signed on its behalf by
Gavin Shaw
Director
Company Registration No. 04300959
Bleeper Services Limited
Notes to the Accounts
for the year ended 31 March 2026
Bleeper Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04300959. The registered office is 61 Plodder Lane, Farnworth, Bolton, BL4 0BX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Computer equipment
20% on reducing balance
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Bleeper Services Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,009
16,287
2,692
20,988
Additions
-
3,100
350
3,450
Disposals
-
(1,250)
-
(1,250)
At 31 March 2026
2,009
18,137
3,042
23,188
At 1 April 2025
1,471
1,697
1,652
4,820
Charge for the year
108
3,249
237
3,594
On disposals
-
(146)
-
(146)
At 31 March 2026
1,579
4,800
1,889
8,268
At 31 March 2026
430
13,337
1,153
14,920
At 31 March 2025
538
14,590
1,040
16,168
Amounts falling due within one year
Trade debtors
49,749
36,972
Accrued income and prepayments
4,360
8,268
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,476
-
Trade creditors
30,678
22,451
Taxes and social security
18,882
7,413
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Average number of employees
During the year the average number of employees was 4 (2025: 5).